Billed Entity:
16076804
GLENVIEW COLLEGE PREPARATORY
FRN:
1899048596
Funding Year:
2018
470#:
170077261
471#:
181026340
SPIN:
143014467
Cox Arizona Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $2,701.08 to $2,317.08 to remove the ineligible product(s) or service(s): Business Service Assurance Plan.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$231.71
Last Date of Service:
2020-06-30
Disbursed Amount:
$231.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$225.09
$225.09
Ineligible Monthly Cost:
$0.00
$32.00
Months of Service:
12
12
Annual Recurring Charges:
$2,701.08
$2,317.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,701.08
$2,317.08
Discount Percent:
10
10
Requested Amount:
$270.11
$231.71